売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
89,463 |
4.8% |
| 2024/12 |
66,517 |
-3.0% |
| 2023/12 |
77,794 |
9.9% |
| 2022/12 |
66,608 |
5.3% |
| 2021/12 |
62,286 |
4.8% |
| 2020/12 |
58,158 |
|
| 2019/12 |
76,559 |
|
| 2018/12 |
101,127 |
|
| 2017/12 |
93,392 |
|
| 2016/12 |
94,571 |
|
| 2015/12 |
96,114 |
|
| 2014/12 |
90,762 |
|
| 2013/12 |
86,623 |
|
| 2012/12 |
81,698 |
|
| 2011/12 |
68,735 |
|
| 2010/12 |
64,306 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
4,281 |
4.8% |
| 2024/12 |
-10,707 |
-16.1% |
| 2023/12 |
-773 |
-1.0% |
| 2022/12 |
-3,547 |
-5.3% |
| 2021/12 |
-2,902 |
-4.7% |
| 2020/12 |
-12,767 |
|
| 2019/12 |
-1,975 |
|
| 2018/12 |
11,987 |
|
| 2017/12 |
10,278 |
|
| 2016/12 |
5,834 |
|
| 2015/12 |
7,443 |
|
| 2014/12 |
7,473 |
|
| 2013/12 |
6,562 |
|
| 2012/12 |
6,311 |
|
| 2011/12 |
5,844 |
|
| 2010/12 |
4,971 |
|
|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
64,306
|
68,735
|
81,698
|
86,623
|
90,762
|
96,114
|
94,571
|
93,392
|
101,127
|
76,559
|
58,158
|
62,286
|
66,608
|
77,794
|
66,517
|
89,463
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
7.1
|
6.9
|
16.8
|
-14.5
|
34.5
|
|
売上原価
|
51,843
|
55,867
|
68,644
|
73,268
|
76,752
|
82,088
|
80,790
|
76,066
|
81,490
|
72,093
|
63,843
|
59,269
|
63,106
|
70,070
|
68,508
|
85,174
|
|
売上総利益
|
12,463
|
12,868
|
13,054
|
13,355
|
14,010
|
14,026
|
13,781
|
17,326
|
19,637
|
4,466
|
-5,685
|
3,017
|
3,502
|
7,724
|
-1,991
|
4,289
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
5.3
|
9.9
|
-3.0
|
4.8
|
|
研究開発費
|
4,121
|
3,918
|
3,298
|
3,071
|
3,047
|
3,331
|
4,627
|
3,179
|
3,269
|
3,219
|
2,476
|
2,249
|
2,852
|
3,377
|
3,812
|
3,615
|
|
営業利益
|
4,971
|
5,844
|
6,311
|
6,562
|
7,473
|
7,443
|
5,834
|
10,278
|
11,987
|
-1,975
|
-12,767
|
-2,902
|
-3,547
|
-773
|
-10,707
|
4,281
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-4.7
|
-5.3
|
-1.0
|
-16.1
|
4.8
|
|
経常（税引前）利益
|
4,507
|
5,393
|
5,910
|
6,232
|
7,137
|
7,155
|
5,568
|
10,047
|
11,604
|
-2,259
|
-14,476
|
-5,033
|
-5,022
|
-2,005
|
-12,210
|
2,635
|
|
経常（税引前）利益率（％）
|
7.0
|
7.8
|
7.2
|
7.2
|
7.9
|
7.4
|
5.9
|
10.8
|
11.5
|
-3.0
|
-24.9
|
-8.1
|
-7.5
|
-2.6
|
-18.4
|
2.9
|
|
法人税等合計
|
1,196
|
1,382
|
2,007
|
1,646
|
1,691
|
1,979
|
673
|
1,850
|
1,144
|
-1,623
|
-2,535
|
-743
|
31
|
237
|
-381
|
397
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
-0.6
|
-11.8
|
3.1
|
15.1
|
|
純利益
|
3,307
|
4,018
|
3,900
|
4,585
|
5,446
|
5,176
|
4,895
|
8,197
|
10,460
|
-636
|
-11,873
|
-4,202
|
-4,935
|
-2,222
|
-11,817
|
2,238
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-6.7
|
-7.4
|
-2.9
|
-17.8
|
2.5
|
|
一株あたり利益
|
4.49
|
5.39
|
5.15
|
6.03
|
7.47
|
7.52
|
7.7
|
13.6
|
18.05
|
-1.12
|
-20.88
|
-7.15
|
-8.3
|
-3.67
|
-18.36
|
2.49
|
|
希薄化後一株あたり利益
|
4.45
|
5.34
|
5.11
|
5.96
|
7.38
|
7.44
|
7.61
|
13.43
|
17.85
|
-1.12
|
-20.88
|
-7.15
|
-8.3
|
-3.67
|
-18.36
|
2.48
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.68
|
1.7
|
1.81
|
2.19
|
3.1
|
3.82
|
4.69
|
5.97
|
7.19
|
8.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-758
|
-1,568
|
1,088
|
-8,871
|
6,234
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-1.2
|
-2.4
|
1.4
|
-13.3
|
7.0
|